Civic Intelligence

Dutton Farm Inc.

990 • Fiscal year 2019 • EIN 27-1940625

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.DUTTONFARM.ORG
2270 Dutton RoadRochester, MI 48306

(248) 818-0270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,169

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$571,067

Down $8,555 (-1.5%) from 2018

Net Assets

Down

$521,941

Down $38,986 (-7.0%) from 2018

Liabilities

Up

$49,126

Up $30,431 (+163%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Up

$1,013,364

Up $361,170 (+55%) from 2018

Expenses

Up

$1,052,350

Up $446,898 (+74%) from 2018

Net Income

Down

-$38,986

Down $85,728 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $26,828Liabilities 2014: $0Net Assets 2014: $26,8282014Assets 2015: $346,044Liabilities 2015: $0Net Assets 2015: $346,0442015Assets 2016: $386,216Liabilities 2016: $0Net Assets 2016: $386,2162016Assets 2017: $494,022Liabilities 2017: $0Net Assets 2017: $494,0222017Assets 2018: $579,622Liabilities 2018: $18,695Net Assets 2018: $560,9272018Assets 2019: $571,067Liabilities 2019: $49,126Net Assets 2019: $521,9412019Assets 2020: $942,202Liabilities 2020: $187,806Net Assets 2020: $754,3962020Assets 2021: $1,002,162Liabilities 2021: $226,352Net Assets 2021: $775,8102021Assets 2022: $1,100,934Liabilities 2022: $223,578Net Assets 2022: $877,3562022Assets 2023: $1,458,671Liabilities 2023: $231,718Net Assets 2023: $1,226,9532023Assets 2024: $3,109,508Liabilities 2024: $885,768Net Assets 2024: $2,223,7402024

Highlighted filing

2019

Assets$571,067
Liabilities$49,126
Net Assets$521,941
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $121,972Expenses 2014: $99,536Net Income 2014: $22,4362014Revenue 2015: $499,261Expenses 2015: $180,045Net Income 2015: $319,2162015Revenue 2016: $282,911Expenses 2016: $242,739Net Income 2016: $40,1722016Revenue 2017: $435,551Expenses 2017: $327,745Net Income 2017: $107,8062017Revenue 2018: $652,194Expenses 2018: $605,452Net Income 2018: $46,7422018Revenue 2019: $1,013,364Expenses 2019: $1,052,350Net Income 2019: -$38,9862019Revenue 2020: $1,086,502Expenses 2020: $854,047Net Income 2020: $232,4552020Revenue 2021: $1,213,716Expenses 2021: $1,192,302Net Income 2021: $21,4142021Revenue 2022: $1,766,011Expenses 2022: $1,664,463Net Income 2022: $101,5482022Revenue 2023: $2,486,148Expenses 2023: $2,136,549Net Income 2023: $349,5992023Revenue 2024: $3,736,954Expenses 2024: $2,740,167Net Income 2024: $996,7872024

Highlighted filing

2019

Revenue$1,013,364
Expenses$1,052,350
Net Income-$38,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,044,894
Mission and Program Overview

Mission

Dutton farm serves adults with a mental, physical or emotional impairment (s) by assisting our members in learning every day living skills, job skills through a variety of avenues which includes: animal care and gardening. We take a holistic approach to integration by creating opportunities for positive interaction between the disabled and non disabled population which will ultimately have long lasting and sustainable effects of breaking down barriers and destroying negative stigmas.

Our mission is to empower and support adults with disabilities to live a life of dignity, inclusion and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,302$330,866▲ $20,564
Cash and Non-Interest-Bearing Accounts$137,465$125,651▼ $11,814
Savings and Temporary Cash Investments$104,506$64,513▼ $39,993
Accounts Receivable$18,949$38,305▲ $19,356
Inventories for Sale or Use$8,400$9,948▲ $1,548
Prepaid Expenses and Deferred Charges-$1,784-
Total Assets$579,622$571,067▼ $8,555
Liabilities
Accounts Payable and Accrued Expenses$18,695$25,469▲ $6,774
Other Liabilities-$23,657-
Total Liabilities$18,695$49,126▲ $30,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,786$515,683▼ $29,103
Net Assets With Donor Restrictions$16,141$6,258▼ $9,883
Total Net Assets Fund Balance$560,927$521,941▼ $38,986
Total Liabilities and Net Assets / Fund Balance$579,622$571,067▼ $8,555

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000-$230,000
Other Land Buildings$121,595-$121,595
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette BrownPresident /FT$78,169$78,169

Board Members and Trustees

NameTitle
David MingleChairman
Chris BarnettVice Chair
Derek GentileTrustee
Heather SinawiTrustee
Ilana MarkTrustee
James VettrainoTrustee
John PetchulTrustee
Laura KozerskiTrustee
Michael WebberTrustee
Pam PudarTrustee
Patty AlbanoTrustee
Tom DeagostinoTrustee
Lori RandolphSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,562
Program Service Revenue
$445,718
Investment Income
$5,984
Other Revenue
$281,100
All Other Contributions
$280,562
Change in Net Assets
$-38,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,364
Total Revenue per Audited Statements
$1,013,364
Total Revenue per Form 990
$1,013,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,054
Other Expenses$322,296
Total Fundraising Expense$159,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,903$40,751$107,712$541,366
Current Officers, Directors, Trustees, and Key Employees$95,077$31,692-$126,769
Fees for Services Other$21,689$53,698$10,905$86,292
Payroll Taxes$45,155$6,741$10,023$61,919
All Other Expenses$22,616$1,559-$24,175
Occupancy$19,605--$19,605
Travel$14,520$1,207$3,514$19,241
Conferences and Meetings$10,736-$5,531$16,267
Office Expenses$10,660$1,202$1,502$13,364
Other Expenses$9,985$671$730$9,985
Advertising$6,974-$2,988$9,962
Insurance$6,136$1,338$920$8,394
Information Technology$6,953$387$386$7,726
Depreciation Depletion$7,514--$7,514
Total Functional Expenses$753,943$139,246$159,161$1,052,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,350
Total Expenses per Audited Statements$1,052,350
Total Expenses per Form 990$1,052,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,461
Fundraising Direct Expenses$29,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Hopes Gala$83,728$83,728-$83,728
Golf Outing$60,846$60,846-$60,846
Total Events$144,574$144,574$25,429$119,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$23,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Heather sinawi david mingle chris barnett laura kozerski lori randolph tom deagostino derek gentile ilana mark patty albano john petchul pam pudar james vettraino michael webber”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 is reviewed during a board meeting prior to the return being electronically filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Upon appointment each committee member will make a full, written disclosure of interests, such as relationships, and posts held, that could potentially result in a conflict of interest. This written disclosure will be kept on file and i will be updated as appropriate. In the course of meetings or activities, committee members will disclose any interests in a transaction or decision where there may be a conflict between the organisations best interests and the committee members best interests or a conflict between the best interests of two organisations that the committee members is involved with.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the ceo compensation at the final board meeting of each year. The other officers compensation were initially determined by input from board members and basic research for benchmarks. Each year at the annual review, salaries are reviewed by the cfo, hr manager and ceo to determine if any change needs to be made.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dutton Farm
EIN
27-1940625
Address
2270 DUTTON ROAD, ROCHESTER, MI 48306

Signing Officer

Name
Jeanette Brown
Title
President / CEO
Phone
2486084173
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Brown
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
50

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter Boyse CPA
Phone
2486529900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEATHER SINAWI DAVID MINGLE CHRIS BARNETT LAURA KOZERSKI LORI RANDOLPH TOM DEAGOSTINO DEREK GENTILE ILANA MARK PATTY ALBANO JOHN PETCHUL PAM PUDAR JAMES VETTRAINO MICHAEL WEBBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS REVIEWED DURING A BOARD MEETING PRIOR TO THE RETURN BEING ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON APPOINTMENT EACH COMMITTEE MEMBER WILL MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, SUCH AS RELATIONSHIPS, AND POSTS HELD, THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND I WILL BE UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, COMMITTEE MEMBERS WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THERE MAY BE A CONFLICT BETWEEN THE ORGANISATIONS BEST INTERESTS AND THE COMMITTEE MEMBERS BEST INTERESTS OR A CONFLICT BETWEEN THE BEST INTERESTS OF TWO ORGANISATIONS THAT THE COMMITTEE MEMBERS IS INVOLVED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE CEO COMPENSATION AT THE FINAL BOARD MEETING OF EACH YEAR. THE OTHER OFFICERS COMPENSATION WERE INITIALLY DETERMINED BY INPUT FROM BOARD MEMBERS AND BASIC RESEARCH FOR BENCHMARKS. EACH YEAR AT THE ANNUAL REVIEW, SALARIES ARE REVIEWED BY THE CFO, HR MANAGER AND CEO TO DETERMINE IF ANY CHANGE NEEDS TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0579622

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,067
Liabilities
$49,126
Net assets
$521,941
Revenue
$1,013,364
Expenses
$1,052,350
Net income
-$38,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.89$2.22$3.74$2.74$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.23$1.23$2.49$2.14$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.88$1.77$1.66$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.78$1.21$1.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.19$0.75$1.09$0.85$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.01$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.65$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.44$0.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.28$0.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.50$0.18$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.02